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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99011618 1/12/2018 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />4.99 WVVVV.NEWEGGBUSINESS.COM , FREDR <br />459.99 WWWNEWEGGBUSINESS.COM , FREDR <br />74.97 WWW.NEWEGGBUSINESS.COM , FREDR <br />735.00 AMERICAN PLANNING A, GLADHILL <br />70.00 AMERICAN PLANNING A, GLADHILL <br />228.00 DRI'CISCO SYSTEMS , GLADHILL <br />2.54 JAMBO DELI , GLADHILL <br />375.00 U OF M CONTLEARNING , GLADHILL <br />192.60 AMAZON.COM , KOHNER <br />19.95 NATL STDNT CLEARINGHOU , LASHE <br />27.95 NATL STDNT CLEARINGHOU , LASHE <br />10.25 DEPT OF AGRICULTURE , RIEMER <br />291.25 JEFF STEIN SNAPON , RIEMER <br />53.94 MENARDS COON RAPIDS MN , RIEME <br />15.98 MENARDS COON RAPIDS MN , RIEME <br />27.99 MENARDS COON RAPIDS MN , RIEME <br />14.99 MENARDS COON RAPIDS MN , RIEME <br />9.54 MENARDS COON RAPIDS MN , RIEME <br />6.77 MENARDS COON RAPIDS MN , RIEME <br />7.95 MENARDS COON RAPIDS MN , RIEME <br />3.99 MENARDS COON RAPIDS MN , RIEME <br />3.56 MENARDS COON RAPIDS MN , RIEME <br />3.97 MENARDS COON RAPIDS MN , RIEME <br />4.99 MENARDS COON RAPIDS MN , RIEME <br />2.85 MENARDS COON RAPIDS MN , RIEME <br />4.19 MENARDS COON RAPIDS MN , RIEME <br />4.89 MENARDS COON RAPIDS MN , RIEME <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/4/2018 -- 12/31/2018 <br />Doc No Inv No Account No <br />89891 DEC17 COMDATA 0192.6281 <br />PCARD <br />89891 DEC17 COMDATA 0192.6281 <br />PCARD <br />89891 DEC17 COMDATA 0192.6281 <br />PCARD <br />DEC17 COMDATA 9101.1550 <br />PCARD <br />89891 DEC17 COMDATA 9101.1550 <br />PCARD <br />89891 DEC17 COMDATA 9101.1550 <br />PCARD <br />89891 DEC17 COMDATA 0191.6331 <br />PCARD <br />89891 DEC17 COMDATA 9101.1550 <br />PCARD <br />89891 DEC17 COMDATA 0220.6208 <br />PCARD <br />89891 DEC17 COMDATA 0130.6306 <br />PCARD <br />89891 DEC17 COMDATA 0130.6306 <br />PCARD <br />89891 DEC17 COMDATA 0311.6335 <br />PCARD <br />89891 DEC17 COMDATA 0311.6281 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 DEC17 COMDATA 0311.6229 <br />PCARD <br />89891 <br />Subledger Account Description <br />Continued. <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />TRAVEL & LODGING <br />PREPAID EXPENSE <br />MISCELLANEOUS OFFICI <br />PERSONNEL TESTING & <br />PERSONNEL TESTING & <br />TRAINING <br />SMALL TOOLS & MINOR E <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />SHOP MATERIALS <br />